My Safe Harbor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,716 | 81,870 | 4,846 | 3.8 | — |
| 2012 | 98,281 | 95,757 | 2,524 | 3.6 | — |
| 2013 | 127,769 | 106,995 | 20,774 | 5.6 | — |
| 2014 | 111,752 | 128,603 | −16,851 | 3.1 | — |
| 2015 | 233,027 | 208,127 | 24,900 | 3.3 | 53% |
| 2016 | 315,244 | 300,055 | 15,189 | 2.9 | 54% |
| 2017 | 244,242 | 283,206 | −38,964 | 1.3 | 58% |
| 2018 | 342,105 | 320,013 | 22,092 | 2.0 | 51% |
| 2019 | 349,104 | 314,072 | 35,032 | 3.4 | 65% |
| 2020 | 393,313 | 347,742 | 45,571 | 4.8 | 65% |
| 2021 | 348,879 | 291,014 | 57,865 | 9.2 | 68% |
| 2022 | 357,133 | 356,451 | 682 | 7.5 | 73% |
| 2023 | 255,875 | 361,201 | −105,326 | 3.9 | 78% |
In its most recent public year (2023), this organization spent $105,326 more than it brought in. Its reserves stood at about 3.9 months of spending. Staff pay was 78% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
My Safe Harbor Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works